| 02/10/2021 |
| 07:07:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERBACK, TYLER, UNDEFINED | 90-007096 | R | 26.68 | 5513********3784 | JOX644 | 02/10/2021 |
| GUNDLACH, JESSI, UNDEFINED | 90-006923 | R | 53.36 | 5102********3235 | H69471 | 02/10/2021 |
| MARGHEIM, ISAIG, UNDEFINED | 90-007132 | R | 26.68 | 4232********1180 | 003321 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.04 |
| 1 | Visa | 26.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.72 |